BANDAR NUSAJAYA DEVELOPMENT SDN BHD

PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD

200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR
DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

CONTRACT NO: UEMS/BNDSB/009(23)

PROGRESS REPORT
NO. 14
PERIOD ENDING : 27 DISEMBER 2024

DEVELOPER : BANDAR NUSAJAYA DEVELOPMENT SDN BHD

LEVEL 6, IMPERIA OFFICE TOWER,
JALAN LAKSAMANA 1, PUTERI HARBOUR,
79000 ISKANDAR PUTERI, Tel : 07 - 277 9155
JOHOR DARUL TAKZIM. Fax : 07 - 277 3701

CONSULTANT (C&S) : ZAIDUN-LEENG SDN BHD

4TH FLOOR,BANGUNAN MING,
JALAN BUKIT NANAS
50250 KUALA LUMPUR Tel : 03-20309888
Fax : 03-20709576

QUANTITY SURVEYOR : BCQS CONSULT SDN BHD

NO 9-1 JALAN DINAR
D U3/D TAMAN SUBANG PERDANA
SELANGOR Tel : 03-78596443
DARUL EHSAN Fax : 03-78590443

MAIN CONTRACTOR : EMASKANG SDN BHD

NO 3-1C JALAN ANGGERIK VANILLA N31/N,
SECTION 31, KOTA KEMUNING,
40460 SHAH ALAM, Tel : 03 - 5122 2006
SELANGOR DARUL EHSAN Fax : 03 - 5122 2007

REPORT PREPARED BY : EMASKANG SDN. BHD.

PREPARED BY, VERIFIED BY,

_____________________________________ _____________________________________

EMASKANG SDN. BHD. ZAIDUN-LEENG SDN BHD

Project Manager Superintending Officer
ABDUL RAHMAN BIN KASIM
VERIFIED BY,

_____________________________________
BANDAR NUSAJAYA DEVELOPMENT SDN BHD
Senior Executive/Site Inspector
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD
222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU,
JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

TABLE OF CONTENT

ITEM DESCRIPTION PAGES

1.0 PROJECT DESCRIPTION 2

1.1 PROJECT INFORMATION 3
1.2 CONTRACTUAL PARTIES PARTICULAR 4
1.3 SITE ORGANISATION CHART 5
1.4 LAYOUT PLAN 6

2.0 SITE PROGRESS REPORT & WORK PROGRAMME 7

2.1 PROGRESS SUMMARY 8
2.2 SITE ISSUE 9
2.3 PROPOSED WORK OF PROGRAMME 10
2.4 TWO WEEKS LOOK AHEAD WORK PROGRAMME 11
2.5 PHYSICAL S-CURVE & FINANCIAL S-CURVE 12

3.0 MANPOWER, PLANT & MACHINERY AND WEATHER RECORD 13

3.1 MANPOWER RECORD 14
3.2 MANPOWER RECORD (SUB-CONTRACTOR) 15
3.3 PLANT & MACHINERY RECORD 16
3.4 WEATHER RECORD 17

4.0 LIST OF DRAWING 18

4.1 LIST OF DRAWING SCHEDULE 19

5.0 SUBMISSION & APPROVAL RECORD 20

5.1 METHOD OF STATEMENT 21
5.2 SAMPLE SUBMISSION AND MATERIAL APPROVAL LIST 22
5.3 MATERIAL TESTING 23

6.0 REQUISITION & INSTRUCTION 24

6.1 REQUEST FOR INFORMATION (R.F.I) 25
6.2 ENGINEER INSTRUCTION (E.I)/ARHITECT'S INSTRUCTION (A.I) 26
6.3 MEMO ISSUES / SITE INSTRUCTION (S.I) 27

7.0 INTERIM PROGRESS CLAIM 28

7.1 INTERIM PROGRESS CLAIM (SCHEDULE) 29

8.0 PROGRESS PHOTO 30

8.1 PROGRESS PHOTO 31

9.0 QHSE INFO 32

9.1 Quality , Health, Safety & Environment & Sustainability Matters 32
9.2 Environmental & Sustainability Matters 32
9.3 HSE Rating 32
9.4 CIDB Green Card & Accreditation Status 33
9.5 Quality 33
9.6 Quality Rating 33 1
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

1.0 PROJECT DESCRIPTION

2
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113
(ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

1.1 PROJECT INFORMATION

CONTRACT TITLE : PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD
222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

CONTRACT NO : UEMS/BNDSB/009(23)

MAIN CONTRACTOR : EMASKANG SDN. BHD. (31274-V)

CONTRACT AMOUNT : RM6,418,805.00

PERFORMANCE BOND : VALUE : RM320,940.26

PBG NO. : 346PG094957
EXPIRED DATE : 09 September 2025

CONTRACTOR'S ALL RISKS : VALUE : RM7,154,873.66

COVERAGE PERIOD
MAINTENANCE : 10 MARCH 2025 TO 24 JUNE 2026
PERIOD : TWELVE (12) MONTHS + THREE (3) MONTHS + FORTEEN (14) DAYS
INSURANCE NO. : ECR-E009538-AG

WORKMEN'S COMPENSATION : VALUE : RM641,880.51

COVERAGE PERIOD
MAINTENANCE : 10 MARCH 2025 TO 24 JUNE 2026
PERIOD : TWELVE (12) MONTHS + THREE (3) MONTHS + FORTEEN (14) DAYS
INSURANCE NO. : AWN06452

DATE OF POSSESSION : 10 JUNE 2024

DATE OF COMPLETION : Section 1 (1C1,1C2 DETENTION POND) : 09 December 2024

Section 2 OVERALL REMAINING WORKS) : 09 March 2025

CONTRACT PERIOD : Section 1 (1C1,1C2 DETENTION POND) : 6 Months

Section 2 (OVERALL REMAINING WORKS) : 9 Months

DEFECT LIABILITY PERIOD (D.L.P) : TWELVE (12) MONTHS + THREE (3) MONTHS + FORTEEN (14) DAYS FROM CPC.

LIQUIDATED AND ASCERTAINED : Section 1 (1C1,1C2, DETENTION POND) : RM 1400.00 per calendar day
DAMAGES (L.A.D) Section 2 (OVERALL REMAINING WORKS) : 2,400.00 Months

DOSH REGISTRATION NUMBER :

CIDB REGISTRATION NUMBER : 1960301-WP000487

3
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113
(ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

1.2 CONTRACTUAL PARTIES PARTICULAR

A) DEVELOPER : BANDAR NUSAJAYA DEVELOPMENT SDB BHD

Level 6, Imperia Office Tower,
Jalan Laksamana 1, Puteri Harbour,
79000 Iskandar Puteri, Tel : 07 - 277 9155
Johor Darul Takzim Fax : 07 - 277 3701
(PN ISFALINA ISMAIL)
(EN OMAR BIN JUSOH
(EN FAKHRI BIN RUSLAN)
(PN REENA FARINA MOHD RIZAL)

B) CONSULTANT : ZAIDUN-LEENG SDN BHD

(CIVIL & STRUCTURAL) 4th Floor ,Bangunan Ming,
Jalan Bukit Nanas
50250 Kuala Lumpur Tel : 03-20309888
Fax : 03-20709576
(MR Ir. LIM FAN SEONG)
(EN MUHAMMAD AZIZAN BIN JAFAR)

C) QUANTITY SURVEYOR : BCQS CONSULT

NO 9-1 JALAN DINAR
D U3/D TAMAN SUBANG PERDANA
SELANGOR DARUL EHSAN Tel : 03-78596443
Fax : 03-78590443
(SR. ZULIKHA BIN MOHD SALIM)

D) MAIN CONTRACTOR : EMASKANG SDN BHD

NO 3-1C JALAN ANGGERIK VANILLA N31/N,
SECTION 31, KOTA KEMUNING,
40460 SHAH ALAM, Tel : 03 - 5122 2006
SELANGOR DARUL EHSAN Fax : 03 - 5122 2007
(EN NASRULLAH BIN MUDA)
(IR. MOHD NAIM BIN MOHAMMAD)
(MD. NUR FAKHRUL RADZI BIN MOHAMAD NOR)

4
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT
SDN BHD
(CONTRACT NO: UEMS/BNDSB/009(23))

SITE ORGANISATION CHART

EXECUTIVE DIRECTOR
Nasrullah Bin Muda
[email protected]
HP: 019-2280403

HEAD OF OPERATION
Ho Kah Heng
[email protected]
012-6162055

CONTRACT MANAGER
Khairul Fauzi bin Zulkafli
[email protected]
HP: 019-2347595

CONTRACT EXECUTIVE
Norliyana Syahirah
[email protected]
HP: 016-4858997

Head Quarters
Site

SENIOR PROJECT MANAGER

Abdul Rahman bin Kasim

[email protected]
hp: 019-7226662

SITE SAFETY SUPERVISOR ENVIRONMENTAL OFFICER SITE AGENT QAQC ENGINEER SURVEYOR

Khairul Hazmie Bin Khairuddin Mohamad Khairul Aiman Chong Thim Wan Tuan Nur Syahira Mohd Aminizan Bin Ramli
[email protected] [email protected] [email protected] [email protected] [email protected]
HP: +60 11-3345 6372 HP: 013-9130446 HP: 012-2785121 HP: 014-9584392 HP: 019-7455828

Prepared By: Approved By:

Emaskang Sdn. Bhd. ZAIDUN-LEENG SDN BHD
EKSB/BNDSB/EPH

EFFECTIVE DATE : 27 DISEMBER 2024

………………………………………………………………. ……………………………………………………………….
En Abdul Rahman bin Kasim En Muhammad Azizan bin Jafar
Senior Project Manager Superintanding Officer
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD
222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR
BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

1.4 LAYOUT PLAN

6
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

2.0 SITE PROGRESS REPORT

& WORK PROGRAMME

7
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI
PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

2.1 PROGRESS SUMMARY

Date of Site Possesion : 10/06/2024

Date of Completion : 09/03/2025
Section 1 : 09/12/2024 (6 Months)
Overall : 09/03/2024 (9 Months)

Contract Period (Days) : 272 Days

:
Used Days : 200 Days
Remaining Days : 72 Days

Report No. : 14
Period Ending : 27/12/2024

PROGRESS SUMMARY - OVERALL

PREVIOUS PHYSICAL REPORT CURRENT PHYSICAL REPORT

Date 13/12/2024 Date 27/12/2024

Overall Schedule Progress 81.27% Overall Schedule Progress 84.88%

Overall Actual Progress 76.20% Overall Actual Progress 79.31%

Overall % Ahead / Delay -5.07% Overall % Ahead / Delay -5.57%

Overall Days Ahead / Delay -14 Overall Days Ahead / Delay -15

PREVIOUS FINANCIAL REPORT CURRENT FINANCIAL REPORT

Date 29/11/2024 Date 27/12/2024

Scheduled Progress 72% Scheduled Progress 85%
Actual Progress 34% Actual Progress 40%
% Ahead / Delay -51% % Ahead / Delay -45%

PROGRESS SUMMARY - BY SECTION

SECTION 1 SECTION 2
Date 27/12/2024 Date 27/12/2024
Overall Schedule Progress 100.00% Overall Schedule Progress 78.06%
Overall Actual Progress 99.88% Overall Actual Progress 65.45%
Overall % Ahead / Delay -0.12% Overall % Ahead / Delay -12.61%
Overall Days Ahead / Delay 0 Overall Days Ahead / Delay -34

8
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI
PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

2.1 PROGRESS SUMMARY

PROGRESS SUMMARY - SECTION 1

PREVIOUS PHYSICAL REPORT CURRENT PHYSICAL REPORT

Date 13/12/2024 Date 27/12/2024

Overall Schedule Progress 100.00% Overall Schedule Progress 100.00%

Overall Actual Progress 95.35% Overall Actual Progress 99.88%
Overall % Ahead / Delay -4.65% Overall % Ahead / Delay -0.12%
Overall Days Ahead / Delay -13 Overall Days Ahead / Delay 0

PROGRESS SUMMARY - SECTION 2

PREVIOUS PHYSICAL REPORT CURRENT PHYSICAL REPORT

Date 13/12/2024 Date 27/12/2024

Overall Schedule Progress 68.67% Overall Schedule Progress 78.06%

Overall Actual Progress 62.67% Overall Actual Progress 65.45%
Overall % Ahead / Delay -6.00% Overall % Ahead / Delay -12.61%
Overall Days Ahead / Delay -16 Overall Days Ahead / Delay -34

8
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113
(ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

2.2 SITE ISSUE

No. Date Site Obstruction Remarks

9
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

2.3 PROPOSED WORK OF PROGRAMME

10
ID Task Task Name Duration Start Finish Scheduled Actual Percentage
Mode Percentage 27/12/2024Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025
27/12/2024 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
1 SITE CLEARANCE, EARTHWORKS, DETENTION POND 273 days Mon 10/6/24 Sun 9/3/25 86.88 79.31
AND OTHER INFRA WORKS ESTUARI PARKHOMES
2 PRELIMINARIES 82 days Mon 10/6/24 Fri 30/8/24 100 100
3 SITE SURVEY AND PEGGING WORKS 22 days Mon 10/6/24 Mon 1/7/24 100 100
4 PREPARATION OF DOCUMENTATION AND 22 days Mon 10/6/24 Mon 1/7/24 100 100
MACHINES MOBILIZATION
5 INSTALLATION OF SITE HOARDING AND GATES 60 days Tue 2/7/24 Fri 30/8/24 100 100
(2000m)
6 RECTIFY OF EXISTING WASH THROUGH 14 days Sat 6/7/24 Fri 19/7/24 100 100
7 INSTALLATION OF PROJECT SIGNBOARD 14 days Sat 20/7/24 Fri 9/8/24 100 100
8 Section 1 (Parcel 2C1, 2C2 and Detention Pond) 163 days Fri 28/6/24 Sat 7/12/24 100 99.88
9 CLEARING WORKS 35 days Fri 28/6/24 Thu 1/8/24 100 100
10 EARTHWORKS 111 days Fri 2/8/24 Wed 20/11/24 100 100
11 INSTALLATION OF SEDIMENT FENCING 90 days Fri 26/7/24 Wed 23/10/24 100 100
12 TEMPORARY EARTHDRAIN 114 days Fri 9/8/24 Sat 30/11/24 100 100
13 GABION WALL WORKS (160m) 70 days Thu 22/8/24 Wed 30/10/24 100 100
14 TESTING WORKS 80 days Sat 31/8/24 Mon 18/11/24 100 100
15 ASBUILT PREPARATION AND SUBMISSION 6 days Mon 2/12/24 Sat 7/12/24 100 90
16 Section 2 (Overall) 273 days Mon 10/6/24 Sun 9/3/25 78.06 65.45
17 CLEARING WORKS 40 days Fri 26/7/24 Tue 3/9/24 100 93
18 EARTHWORKS 200 days Wed 14/8/24 Sat 1/3/25 68 48
19 INSTALLATION OF SEDIMENT FENCING 165 days Wed 7/8/24 Sat 18/1/25 86.67 70
20 TEMPORARY EARTHDRAIN 165 days Wed 21/8/24 Sat 1/2/25 78.18 60
21 RETAINING WALL WORKS 183 days Mon 10/6/24 Mon 9/12/24 100 98.76
22 PILING WORKS (328nos) 70 days Mon 10/6/24 Sun 18/8/24 100 100
23 STRUCTURE WORKS 113 days Mon 19/8/24 Mon 9/12/24 100 98
24 DETENTION POND WORKS 205 days Mon 10/6/24 Tue 31/12/24 100 63.79
25 PILING WORKS (38nos) 7 days Mon 18/11/24 Sun 24/11/24 100 100
26 STRUCTURE WORKS 205 days Mon 10/6/24 Tue 31/12/24 100 58.82
27 DRYING POND WORKS 205 days Mon 10/6/24 Tue 31/12/24 100 58.82
28 HACKING WORKS 14 days Mon 10/6/24 Sun 23/6/24 100 100
29 NEW WING WALL INLET WORKS (2NOS) 30 days Mon 25/11/24 Tue 24/12/24 100 30

30 INSTALLATION OF GABION CAGE AT 7 days Wed 25/12/24 Tue 31/12/24 100 100
OUTLET
31 TURFING WORKS 50 days Sat 11/1/25 Sat 1/3/25 30 30
32 TESTING WORKS 80 days Fri 22/11/24 Sun 9/2/25 45 50
33 ASBUILT PREPARATION AND SUBMISSION 7 days Mon 3/3/25 Sun 9/3/25 0 0
Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Estuari Parkhomes Wor
Milestone Inactive Summary Start-only Critical
Date: Mon 30/12/24
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 1
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

2.5 PHYSICAL S-CURVE

FINANCIAL S-CURVE

11
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR
BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

S-CURVE PHYSICAL
99.89% 100.00%
100.00%
98.11%
95.05%
91.49%

90.00% 86.88% 87.15%

81.27%
80.00%
75.79%

69.61%
70.00%

59.63%
60.00%
54.26%

Scheduled Actual
50.00%
44.91%

40.00%
35.56%

30.00% 26.21%

20.00% 17.31%

10.91%
10.00% 6.73%
4.28%
2.78%
1.34%
0.00%
0.00%

10/6/2024 21/6/2024 2/7/2024 12/7/2024 26/7/2024 9/8/2024 23/8/2024 6/9/2024 20/9/2024 4/10/2024 18/10/2024 1/11/2024 15/11/2024 29/11/2024
Scheduled 0.00% 1.34% 2.78% 4.28% 6.73% 10.91% 17.31% 26.21% 35.56% 44.91% 54.26% 59.31% 69.39% 75.79%

Actual 0.00% 1.00% 2.00% 5.00% 7.49% 11.11% 17.54% 27.13% 35.96% 45.18% 53.95% 60.31% 65.96% 68.63%

13/12/2024 27/12/2024 10/1/2025 24/1/2025 7/2/2025 21/2/2025 7/3/2025 21/3/2024

Scheduled 81.27% 86.88% 87.15% 91.49% 95.05% 98.11% 99.89% 100.00%

Actual 76.20% 79.31%

PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH
JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

120.00%

100.00%
S-CURVE FINANCIAL

99.00%
97.00%
100.00%

93.00%
91.00%
85.00%
78.00%
80.00%

72.00%
66.00%
58.00%
60.00%

45.00%
Scheduled

Actual

36.00%
40.00% 40.25%

28.00%
33.80%

21.00%
15.00%
20.00% 20.75%
7.00%

9.12%
4.00%

9.12% 9.12% 9.12% 9.12%

1.00%
0.00%

5.05%

0.00% 0.00% 0.00% 0.00%

10/6/2024

17/6/2024

24/6/2024

15/7/2024

22/7/2024

29/7/2024

12/8/2024

19/8/2024

26/8/2024

16/9/2024

23/9/2024

30/9/2024

7/10/2024
1/7/2024

8/7/2024

5/8/2024

2/9/2024

9/9/2024

14/10/2024

21/10/2024

28/10/2024

4/11/2024

11/11/2024

18/11/2024

25/11/2024

2/12/2024

9/12/2024

16/12/2024

23/12/2024

30/12/2024

13/1/2025

20/1/2025

27/1/2025

10/2/2025

17/2/2025

24/2/2025

10/3/2025

17/3/2025
6/1/2025

3/2/2025

3/3/2025
10/6/2024 21/6/2024 2/7/2024 12/7/2024 26/7/2024 9/8/2024 23/8/2024 6/9/2024 20/9/2024 4/10/2024 18/10/2024 1/11/2024 15/11/2024 29/11/2024
Schedule 0.00% 1.00% 3.00% 4.00% 5.00% 7.00% 11.00% 15.00% 21.00% 28.00% 36.00% 45.00% 58.00% 66.00%
Percentage 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.05% 5.05% 9.12% 9.12% 9.12% 9.12% 9.12% 20.75%
Certified

13/12/2024 27/12/2024 10/1/2025 24/1/2025 7/2/2025 21/2/2025 7/3/2025 21/3/2025

Schedule 72.00% 85.00% 91.00% 93.00% 95.00% 97.00% 99.00% 100.00%
Percentage 33.80% 40.25%
Certified
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

3.0 MANPOWER
PLANT & MACHINERY
WEATHER RECORD

12
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

3.1 MANPOWER RECORD

CONTRACTOR OWNED Period Ending :27 DISEMBER 2024

Month / Date Nov-24 Dec-24

Item
Description 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
HQ
1 Executive Chairman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
2 Executive Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
3 QS Manager 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
SITE
5 Project Manager 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
6 Site Engineer 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
7 Site Agent 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
8 Safety Site Supervisor 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 - - -
9 Environmental Officer 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
10 Land Surveyor 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
11 Chainman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
12 Kepala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
13 General Worker 18 0 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18 18 18 - - -
14 Machine Operator 6 0 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6 5 5 5 5 5 0 5 5 5 5 5 - - -
15 Lorry Driver 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 - - -
16 Foreman 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 - - -
17 Security Guard 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
18 Hoarding Installer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
19 Piler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Total 38 1 38 38 38 38 38 38 1 38 38 38 38 38 38 1 38 37 37 37 37 37 1 37 37 37 37 37 - - -
Prepared by : :
EMASKANG SDN.BHD

14
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

3.3 MACHINERY RECORD

CONTRACTOR OWNED Period Ending :27 DISEMBER 2024

Month / Date Nov-24 Dec-24

Item
Description 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 Roller Compactor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
2 Bulldozer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
3 Backhoe 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
4 Bar Bending 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
5 Bar Cutting 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
6 Carpentor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
7 Dump Truck 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 - - -
8 Excavator 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 - - -
9 Gen. Set 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
10 Backpusher 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
11 Shovel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
13 Water Jetter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
15 Tractor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
16 Pile machine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Total 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 - - -
Prepared by :
EMASKANG SDN.BHD

16
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

3.4 WEATHER RECORD

30-Nov 1-Dec 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec

14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec

21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec

28-Dec 29-Dec Clear

PERIOD ENDING = 27 DISEMBER 2024 Rain Prepared by
EMASKANG SDN.BHD
Total Rainfall Up To Last Report (13) : 20.0 Hours
Total Rainfall Up To This Report (14) : 20.0 Hours
Total Rainfall Up To Date : 40.0 Hours

17
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

4.0 DRAWING LIST

18
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT
SDN BHD

EMASKANG SDN BHD (31274-V) Form Ref No. : EKSB/F-004

Revision Date : 16/8/2010
No 3-1C Jalan Anggerik Vanilla N31/N
Revision No. : 3
Section 31, Kota Kemuning Tel : 03-5122 2006
40460 Shah Alam Fax : 03-5122 2007
Selangor Darul Ehsan E-mail : [email protected]

DRAWINGS MASTER LIST

ZAIDUN LEENG SDN BHD DATE ISSUED & DATE RECEIVED

NO DRAWING TITLE DRAWING NO RECEIVED REV A REV B REV C REV D

1 DRAWING LIST 3472/PCL.2/CN/IN/DL/001 4/6/2024

2 EARTHWORKS-LAYOUT PLAN 3472/PCL.2/CN/IN/EW/100 4/6/2024 12/11/2024

3 DETAILS OF GABION WALL 3472/PCL.2/CN/IN/EW/200 4/6/2024

4 3472/PCL.2/CN/IN/EW/300 4/6/2024
SECTION A-A AND SECTION E-E

5 EROSION AND SDIMENT CONTROL PLAN- LAYOUT PLAN 3472/PCL.2/CN/IN/ESCP/100 4/6/2024

PLAN, ELEVATION AND SECTION OF TYPICAL DETAILOF OUTLET

6 3472/PCL.2/CN/IN/ESCP/200 4/6/2024
RISER FOR SEDIMEN BASIN

7 DETAILS OF WASH TROUGH 3472/PCL.2/CN/IN/ESCP/201 4/6/2024

DETAILS OF EARTH DRAINS, CHECK DAM, CUT &FILL

8 3472/PCL.2/CN/IN/ESCP/202 4/6/2024
AND MISCELLANEOUS DETAILS

9 DETAILS OF METAL HOARDING AND PROJECT SIGNBOARD 3472/PCL.2/CN/IN/ESCP/203 4/6/2024

10 SECTION A1 TO A7, SECTION B1 TO B2 AND SECTION C1 TO C7 3472/PCL.2/CN/IN/ESCP/300 4/6/2024

11 LAYOUT PLAN SECTION 3472/PCL.2/CN/IN/DT/100 4/6/2024

12 DETAILS OF RC SUMP RC PIPE CULVERT WINGWALL ETC 3472/PCL.2/CN/IN/DT/200 4/6/2024

PLAN, ELEVATION, AND SECTION DETAILS OF POND OUTLET

13 3472/PCL.2/CN/IN/DT/201 4/6/2024
OPENINGS

14 RC RETAINING WALL PROFILE 3472/PCL.2/CN/IN/RT/100 4/6/2024

15 DETAILS OF RC RETAINING WALL 3472/PCL.2/CN/IN/RT/200 4/6/2024

19
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

5.0 SUBMISSION & APPROVAL RECORD

20
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI
PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA
DEVELOPMENT SDN BHD

5.1 LIST METHOD OF STATEMENT

Date Status
No. Item Revision 01 Revision 02 Remarks
Submitted (Approved)
1 Method Of Statement for Site Clearance 21/6/2024 Approved -

2 Method Of Statement for Preliminaries Work 21/6/2024 - - Approved -

3 Method Of Statement for Earthworks 21/6/2024 Approved -

4 Method Of Statement for Piling Works 21/6/2024 Approved -

5 Method Of Statement for RC Retaining Wall Works 21/6/2024 Approved -

21
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI,
MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

5.2 SAMPLE SUBMISSION & MATERIAL APPROVAL LIST.

SAMPLE SUBMISSION Submitted APPROVAL

No. Sample Material

Remark/Comment
Date Reference Description Particular UEM ZLSB Status Date Approval
by R.E
(SMA)
EKSB/JOH/2024/18/BNDSB
1 26/6/2024 Gabion Cage Chun Hoe Trading Disapproved 27/6/2024 No objection.
/EPH/010

EKSB/JOH/2024/18/BNDSB Gabion Cage

2 27/6/2024 Chun Hoe Trading Approved 27/6/2024 No objection.
/EPH/011 (Resubmission)

EKSB/JOH/2024/18/BNDSB Steel Bar (T12,T16,T20 & Alliance Precast

3 5/7/2024 Approved 8/7/2024 No objection.
/EPH/015 T25) Industries Sdn Bhd

EKSB/JOH/2024/18/BNDSB
4 10/7/2024 RC Pipe (ø 1500mm) OKA Concrete Industries Approved 12/7/2024 No objection.
/EPH/016

EKSB/JOH/2024/18/BNDSB
5 24/7/2024 BRC (A7 & A8) Engtex Metal Sdn Bhd Approved 26/7/2024 No objection.
/EPH/021

EKSB/JOH/2024/18/BNDSB Top Mix Concrete (M)

6 3/7/2024 Concrete Design Mix Approved 5/8/2024 No objection.
/EPH/024 Sdn Bhd

EKSB/JOH/2024/18/BNDSB RC Pile (150mm x150mm

7 9/8/2024 TN Piling Sdn Bhd Approved 9/8/2024 No objection.
/EPH/028 & 200mm x 200mm)

22
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD
222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU,
JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

5.3 MATERIAL TESTING

Item Description of Location Of Issue

Plant Lab Test Remarks
No. Inspection/Testing Structure Date

Geolab(m) sdn
1 Concrete Test Geolab(m) sdn bhd 4/11/2024 Cube Test Done
bhd

23
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

6.0 REQUISITION & INSTRUCTION

24
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI
PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

6.1 REQUEST FOR INFORMATION (R.F.I)

R.F.I Date R.F.I Date Date Remarks /

Description
No. Issued To Required Replied Comment

Refer Layout attached Drawing

Confirmation on Markintosh Probe's
1 21/06/24 ZLSB 31/6/2024 04/07/24 No: 3472/PCL.2/CN/IN/EW-
Location MP01/100

2 11/07/24 ZLSB Obstruction for Hoarding Line 12/07/24

To remove the USM and
replace the material with
Presence of Unsuitable Material compacted cohesive or
3 31/07/24 ZLSB 02/08/24 05/08/24
(USM) on site. granular fill material. The USM
must be disposed to approved
dump site.
it shall be formed gradually
from one proposed road level
to its adjacent road level. Thus,
4 15/08/24 ZLSB Road level higher than platform level 18/08/24 02/09/24 it would not be higher than a
proposed platform level
(maximum different of
300mm).
“Hard material” shall mean
material found in ledges or
masses require to be
loosened by 300mm ripper
5 19/08/24 ZLSB Hard Material on site 22/08/24 27/82024 penetration. Test shall be
based upon the uniaxial
compressive strength for the
classification of hard material
and solid rock.
The detention pond (dry pond)
completion is under section
1.Therefore, the completion of
6 29/08/24 ZLSB Dry Pond completion Period 02/09/24 06/09/24
the detention pond
will defer to overall completion
instead of under section 1

adopt R.C pile size of 150mm

Piling Size for Culvert in the Area of x150mm, working load 40
7 29/08/24 ZLSB 02/09/24 02/09/24 tonnes/pile. Calculation
Inlet Structure
attached for reference
Contractor shall leave it as it is
without need to fill the said
area and to let the current
earth drain flows naturally as
Obstruction for Hoarding Line at shown in the provided as-built
8 30/08/24 ZLSB 03/09/24 09/09/24
school area survey drawing. Contractor to
ensure the current earth drain
maintained properly so that the
water did not ponding
the locations for the PDA test
for piling works which are as
Confirmation on PDA Testing for Piling follows:
9 25/09/24 ZLSB 25/09/24 02/10/24
Works At point 253 (Chainage 190)
At point 51 (Chainage 40)
the piles' cut-off level should
be embedded 75mm into the
10 03/10/24 ZLSB Confirmation on Cutting the Piles 03/10/24 03/10/24 base of the RC wall, in line with
the design specifications.

1) Proposed level of the

highlighted area shall be raised
by 100mm from its adjacent
11 05/11/24 ZLSB Confirmation on Platform Leve 08/11/24 12/11/24 Road Level, refer the attached
revised construction drawing
revision 02
25
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113
(ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM
FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

6.1 REQUEST FOR INFORMATION (R.F.I)

R.F.I Date R.F.I Date Date Remarks /

Description
No. Issued To Required Replied Comment

Confirmation on Kindly please allow the temporary

channel for earthdrain to pass through the
12 12/12/24 ZLSB 12/12/24 18/12/24
earthdrains passing slope. Contractor might need to re-
through slope area. form the slope to it flows.
We have no objection. Contractor
shall proceed with the proposal
Request for Change
and the cost shall be
13 13/13/24 ZLSB in Pile Size for Inlet 13/12/24 18/12/24
maintained/unchanged. Please
Structure submit shop drawing to reflect the
changes
propose new diversion earth
drain with invert level for
Contractor to construct as well
Confirmation on Water Flow
14 18/12/24 ZLSB Crossing Access Lane to STP 21/12/24 26/12/24 as backfill some of the existing
earth drain to allow formation
of platform level along area to
the proposed pump station.

Contractor does not need to

Confirmation on Opening for
15 23/12/24 ZLSB Future Drain into Sump 26/12/24 26/12/24 create openings for future drain
connection.
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113
(ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

6.2 ENGINEERS INSTRUCTION (E.I) / ARCHITECT'S INSTRUCTION (A.I)

Instruction Date
No. Type Reference Description Remark
By Issued

26
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN
BHD

6.3 SITE MEMO ISSUED / SITE INSTRUCTION (S.I)

Date Memo Ref. Date Date

No. From Description Ref. No. Remarks
Issued No. Received Replied

3472/INF/MEMO-
1 ZLSB 17/10/2024 3472/INF/MEMO-01 Check and repair sediment fencing 18/10/2024 5/11/2024
01 ✓
Make a proper place to repair machinery
3472/INF/MEMO-
2 ZLSB 17/10/2024 3472/INF/MEMO-02 and make sure the hydraulic oil proper 18/10/2024 26/11/2024
02 ✓
clean.

3 ZLSB 17/10/2024 3472/INF/MEMO-03 Make sure the concrete debris clean. 18/10/2024 30/12/2024 3472/INF/MEMO-03 ✓

4 ZLSB 17/10/2024 3472/INF/MEMO-04 Make sure the concrete debris clean. 18/10/2024 31/12/2024 3472/INF/MEMO-04 ✓

3472/INF/MEMO-
5 ZLSB 5/11/2024 3472/INF/MEMO-05 Do not install silt fence 6/11/2024 16/12/2024
05 ✓
3472/INF/MEMO-
6 ZLSB 5/11/2024 3472/INF/MEMO-06 Rusty hoarding fence legs 6/11/2024 17/12/2024
06 ✓

27
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

6.4 Qashe Matters

6.4.1 On Job Training Schedule

O.J.T No. Date Description Remarks

1 20/09/24 starting installation piling works -

6.4.2 Accreditation Status

6.4.2.1 CIDB ACCREDITATION FOR SITE SUPERVISOR AND SKILLED WORKERS.

6.4.2.2 ACCREDITATION OF SUPERVISOR

No. of Nos. of Remarks
No. of (%) of Accredited %of
Category Accredited Submitted to (Interview by CIDB
Supervisor Supervisor Submitted
Supervisor CIDB etc.)
Main
1 1 100 0 0
Contractor

Site supervisor 2 2 100 0 0

Site Safety
1 1 100 0 0
Supervisor
Total 4 4 100% 0 0

6.4.2.3 CIDB GREEN CARD & ACCREDITATION OF SKILL WORKERS

No. of
No. of CIDB Nos. of
Accredited (%) of Accredited % of Remarks (Interview
Trade Skilled Submitted to
Skilled Skilled Workers Submitted by CIDB etc.)
Workers CIDB
Workers
Bar bending 1 1 100% 0 0

Bar cutting 1 1 100% 0 0

infra (turfing) 4 0 100% 0 0

Brick Layer 1 1 100% 0 0

Carpenter 1 1 100% 0 0

Machinery
2 2 100% 0 0 -
Operator
Excavator
2 2 100% 0 0%
Operator
Tractor
1 1 100% 0 0%
Operator
Total 13 9 100% 0 0%

6.4.2.4 SUMMARY OVERALL CURRENT STATUS

PERCENTAGE PERCENTAGE
TOTAL PERCENTAGE
ACCREDITED SUBMITTED
(%)
(%) (%)

Supervisor 100% 0% 100%

Skilled
100% 0% 100%
Workers 29
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

7.0 INTERIM PROGRESS CLAIM

28
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI,
MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

7.1 INTERIM PROGRESS CLAIM

PROGRESS CLAIM ZLSB CERTIFICATION PAYMENT RECEIVED

Claim Accumulative Valuation Accumulative Accumulative
No. Total Amount Date Total Amount Total Amount
Date Amount Date Amount Date Amount
(RM) (RM) (RM)
(RM) (RM) (RM)
1 13/08/24 333,529.62 333,529.62 16/08/24 29/08/24 323,829.53 323,829.53 15/10/24 323,829.53 323,829.53

2 11/09/24 282,126.12 615,655.74 20/09/24 26/09/24 261,722.27 585,551.80 29/10/24 261,722.27 585,551.80

3 16/10/24 764,118.14 1,379,773.88 30/10/24 05/11/24 746,426.70 1,331,978.50 06/12/24 746,426.70 1,331,978.50

4 18/11/24 848,183.57 2,227,957.45 22/11/24 03/12/24 837,637.79 2,169,616.29

5 09/12/24 433,079.61 2,661,037.06 13/12/24 27/12/24 414,112.62 2,583,728.91

29
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443,
PTD 222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

8.0 PROGRESS PHOTO

30
Progress Photo ESTUARI PARKHOMES

13/11/2024- 27/12/2024

1. Site Clearing Works at section 2

2. Installation of structure works for retaining wall
3. Piling Works at Inlet Pond
4. Earthworks at Section 1
5. Turfing installation
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD
222112 & PTD 222113 (ESTUARI PARKHOMES), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

9.0 QSHE INFO

31
UEM Sunrise Project QHSE Item Minute Of Meeting Progress / Contractor Progress Report

2.0 Quality , Health, Safety & Environment & Sustainability Matters

2.1 Safety & Health

Item Remarks

1 DOSH Log book Contractor informed registered with DOSH.

2 Safety & Health Officer KHAIRUL RIJAL BIN KHAIRUDDIN (HQ/20/SHO/00/03328)

(SHO)
3 Safety & Health Supervisor AIDIL RAMZAN BIN ABD MANAN (HQ/19/SSS/00/04269)
(SHS)
4 PPE Comply with SIRIM and DOSH approved

5 Certificate of registration crane & Excavator- Complied

excavator operator

6 HSE Committee Meeting HSE committee meeting conducted monthly basis

7 Fogging and larvaciding Contractor to carry out weekly. Last fogging carried out on 28/11/2024

8 Housekeeping Proper housekeeping at site shall be strictly comply as per QHSE’s requirement as following:
I. Roads must be kept clean at all times.
II. Dust control must be carried out during hot season. Based on QHSE requirement,
Contractor to dewatering on daily basis.

9 Toolbox Meeting Every Wednesday

10 Covid-19 SOP/ Infectious Disease Contractor shall be responsible to follow all statutory requirements, laws and regulations as set
Control out by the government

11 High Risk Activity- Complied.

12 Permit to Work Issuance Complied.

13 Safety & Health NCR, Site Memo, NCR: N/A

Penalty Site Memo: N/A

14 Workers Quarters & Site Office EKSB has relocated workers quarter at SILC.

19 Safety, Health Environment HSE report will be email on 4/12/2024.

Report

20 IMS ISO Audit / SIRIM Audit Complied.

21 Project HSE Compliance Plan Submission & Approved Date – Pending at

(PHSECP) client side
2.2 Environmental & Sustainability Matters

Item Remarks

1 Temporary earth drain In use, contractor to regularly do maintenance

2 Silt trap/silt fence/check dam available at site (maintenance regularly)

3 Toilet and sludge discharge 2 nos. of toilet in use-sample submitted, weekly maintenance

4 Washing bay / Road Cleanliness In use, Daily maintenance

5 Sediment Basin On site, Contractor to maintain on site

6 Storage area On site, keep maintained

7 Scheduled Waste On site. Update on Inventory by monthly on HSE report

8 Waste Management i. Construction Waste – 0 Kg

ii. Domestic Waste – 1350 Kg
iii. Schedule Waste – 5 Kg iv.
Recycle Waste – 0 Kg

9 Excavated soil dumping

10 Utilities Usage (Water m3) 355 m3

11 Utilities Usage (Electricity KwH) n/a (use generator)

12 Carbon Usage (Fuel L) Diesel – 10800 L Petrol –

0L

13 Env NCR, Memo, Penalty 1 memo (closed)

14 Environmental Monitoring Result To ensure EMR not exceeding limit.

i. Water – TSS and Turbidity ii.
Air -monitoring by client iii.
Noise -monitoring by client iv.
Vibration -monitoring by client

2.3 HSE Rating

No Year Quarter Month Score (%) Inspection Date Close Date

1 2024 1 OCT 23/10/2024

Average:
2.4 CIDB Green Card & Accreditation Status

Trade/Category No. Total of No. CIDB Percentage CIDB No. Accredited Percentage CIDB No of Interview
Manpower Green Card GC(%) Accredited (%) Submitted Date by
Accreditation CIDB
Main Contractor

Project Manager 1 1 100% 0 0% 0 -

Supervisor 2 2 100% 0 0% 0 -
Safety Supervisor 1 1 100% 0 0% 0 -
TOTAL 4 4 100% 0 0% 0 -

Sub Contractor (To seperate skilled & unskilled workers)

Bar bending 1 1 100% 1 0 0 0
Bar cutting 1 1 100% 1 0 0 0
Brick Layer 1 1 100% 1 0 0 0
Carpenter 1 1 100% 1 0 0 0
Machinery Operator 2 2 100% 2 0 0 0
Excavator 2 2 100% 2 0 0 0
Tractor 1 1 100% 1 0 0 0
Infra (turfing) 4 4 100% 0 0 0 0
TOTAL Previous

TOTAL Current 13 13 100% 9 0 0 0

2.5 QUALITY

Item Remarks

1 QAQC Inspector En Muhammad Yusri Sapieh

2 Quality Assessment 66.8%

3 OJT OJT Plan

Piling Work – 20/9/24

4 QAQC Report QAQC report No.6 will be email on 5/12/2024. Safety &
quality audit carried out 23/10/2024.

5 NCR, Memo, Penalty -

6 Project Quality Compliance Plan Submission & Approved Date

(PQCP) - Submission 11/9/2024
- Approved 23/9/2024

2.6 QUALITY Rating

No Year Quarter Month Score (%) Inspection Date Close Date

1 2024 1 October 66.8% 23/10/2024 25/11/2024

Average: 66.8%
SITE MEETING MINUTES

PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 200441, PTD 200443, PTD 222112 & PTD 22213 (ESTUARI PARKHOMES),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA
DEVELOPMENT SDN BHD
- SITE CLEARANCE, EARTHWORKS, DETENTION POND AND OTHER INFRA WORKS

MINUTES OF MEETING (MOM) NO. 14

Ref : 3472/EPH/EW/MOM/14 Venue : Site Office Estuari Parkhomes
Date : 31/12/2024 Time : 2.30 pm

Attendance:
*(Pn. Isfalina Ismail) Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
En. Omar Jusoh Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
Pn. Saloha Samat Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
En. Mohd Fakhri Hafiz Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
*(En. Amal Asyraf Husain) UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
Pn. Jayyidah Muhammad UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
*(Pn. Diyana Izzati Shamsudin) UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
Pn. Reena Farina Mohd Rizal UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
En. Sangeleswaran a/l Sangarapandy UEM Sunrise Sdn. Bhd. Client - HSSE UEMS-HSSE
*(En. Muhd Yusri Sapieh) UEM Sunrise Sdn. Bhd. Client - HSSE UEMS-HSSE
*(En. Amir) UEM Sunrise Sdn. Bhd. Client – Site Team UEMS-SITE
*(En. Wan Hairul Azhar Wan Hussein) UEM Sunrise Sdn. Bhd. Client – Site Team UEMS-SITE
*(Mr. Peter Lim) Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
En. Muhammad Azizan Jaafar Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
En. Muhammad Redza Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
*(Pn. Hannah Syafiah Ridzuan) Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
*(En. Mohd Firdaus Ishak) Zaidun-Leeng Sdn. Bhd. C&S IOW ZLSB
*(Sr. Faridah Nonsah) BCQS Consult Sdn. Bhd. Quantity Surveyor BCQS
*(Sr. Zulikha Mohd Salim) BCQS Consult Sdn. Bhd. Quantity Surveyor BCQS
Pn. Nurizzati Syafiqa Suhaimi BCQS Consult Sdn. Bhd. Quantity Surveyor BCQS
*(En. Nasrullah Dato Muda) Emaskang Sdn. Bhd. Contractor EKSB
Mr. Ho Kah Heng Emaskang Sdn. Bhd. Contractor EKSB
En. Rahman Kasim Emaskang Sdn. Bhd. Contractor EKSB
Pn. Tuan Nur Syahira Emaskang Sdn. Bhd. Contractor EKSB
En. Khairul Rijal Emaskang Sdn. Bhd. Contractor EKSB
En. Aidil Ramzan Abdul Manan Emaskang Sdn. Bhd. Contractor EKSB
En. Mohamad Khairul Aiman Emaskang Sdn. Bhd. Contractor EKSB
En. Khairul Hazmie Emaskang Sdn. Bhd. Contractor EKSB
Absent with Apologies: *( )

CONTRACT INFORMATION

1. Contract No. : UEMS/BNDSB/009(23)

2. Contract Sum : RM6,418,805.10

3. Date of Commencement : 10 June 2024

4. Construction Period : Section 1 (Parcel 2C1, 2C2, Detention Pond) - 09 December 2024
6 months from the Date of Commencement.

Section 2 (Overall remaining works) - 09 March 2025

9 months from the Date of Commencement

5. Performance Bond : RM320,940.26

(5% of the Contract Sum)

6. Contractor’s All Risks Policy : Not less than RM7,124,873.66

(Contract Sum plus 10% for Professional Fees plus 1% for removal of debris)

Not Less than RM1,000,000.00

(Third Parties Liability)

7. Insurance Policy for Workmen’s Compensation : Not less than RM641,880.51

(10% of the Contract Sum)

8. CIDB Registration No. : 1960301-WP000487 (Levi Amount: RM 8,023.50)

9. Defects Liability Period : 12 months

10. Liquidated and Ascertained Damages (LAD) : Section 1 - RM1,400.00 per calendar day
: Section 2 - RM2,400.00 per calendar day
 MINUTES OF MEETING (MOM) NO. 14

Action Date of
Item Description
/ Status Action
1.0 INTRODUCTION

ZLSB requested all parties to go through Minutes of Meeting No. 13.

1.1 Info
ZLSB informed all parties accepted MOM No. 13.
1.2 Info

2.0 CONTRACT MATTERS

2.1 ZLSB informed Contract Information has been listed at front page of MOM for reference. Info

3.0 CONSTRUCTION PROGRESS

3.1 Work Progress: As at 13/12/2024

Work Progress Previous Current

Schedule 75.79 % 81.27 %

Actual 68.63 % 76.20 %
Ahead / Delay -7.16 % -5.07 %
Variance (Ahead / Delay) -19 days -14 days

3.2 Contractor Progress Report: Progress Report No. 13 (Period ending: 13/12/2024) received Info
on 17/12/2024.

4.0 CIDB

4.1 CIDB Green Card & Accreditation Status: Info

Trade/Category

Accredited (%)

Accreditation
Green Card

CIDB GC (%)

Date by CIDB
Accredited

Submitted
Percentage
No. CIDB

No. CIDB
No. Total of

Interview
Manpower

Percentage

No of
CIDB

Main Contractor
Project 1 1 100% 0 0% 0 -
Manager
Supervisor 1 1 100% 0 0% 0 -
Safety
1 1 100% 0 0% 0 -
Supervisor
TOTAL 1 1 100% 0 0% 0 -
Sub Contractor (To seperate skilled & unskilled workers)
Bar bending 1 1 100% 0 0 0 0
Bar cutting 1 1 100% 0 0 0 0
Brick Layer 1 1 100% 0 0 0 0
Carpenter 1 1 100% 0 0 0 0
Drain Layer 1 1 100% 0 0 0 0
Machinery 2 2 100% 0 0 0 0
Operator
Drainage
Excavator 2 2 100% 0 0 0 0
Backhoe
Tractor 1 1 100% 0 0 0 0
Infra (turfing) 4 4 100% 0 0 0 0
TOTAL
Previous
TOTAL 14 14 100% 0 0 0 0
Current

5.0 SITE ORGANIZATION CHART AND STAFFS’ CV

5.1 Nil.

Page 2 | 4
 MINUTES OF MEETING (MOM) NO. 14

6.0 WORK PROGRAMME

6.1 Nil.

7.0 SAFETY, HEALTH AND ENVIRONMENTAL REQUIREMENTS

7.1 HSE Rating: Info

No Year Quarter Month Score (%) Inspection Date Close Date

1 2024 1 OCT 23/10/2024

Average:

8.0 PROJECT QUALITY PLAN (PQP)

8.1 Quality: Info

Item Remarks

1 QAQC Inspector En. Muhammad Yusri Sapieh

OJT OJT Plan
Piling Work – 20/9/23
2

QAQC Report - QAQC report No.6 will be email

on 5/12/2024.
3
- Safety & quality audit carried
out 23/10/2024.
NCR, Memo,
4
Penalty
Project Quality Submission & Approved Date
5 Compliance Plan - Submission 11/9/2024
- Approved 23/9/2024
(PQCP)

8.2 Quality rating: Info

No Year Quarter Month Score (%) Inspection Date Close Date

1 2024 1 October 66.8% 23/10/2024 25/11/2024

Average:
66.8%

9.0 TRAFFIC MANAGEMENT PLAN

9.1 ZLSB requested EKSB to maintain the signage throughout the construction period. Info

10.0 CONTRACT DOCUMENT & PROGRESS CLAIM

10.1 ZLSB informed has issued IPC No. 4 on 5/12/2024. Info

11.0 OTHER MATTERS

11.1 EKSB informed that they will do the rectify works after the site valuation. EKSB 11/12/2024

11.2 EKSB informed that they will issue payment to MBIP on the penalty cost imposed. EKSB 18/12/2024

11.3 EKSB informed that they will issue RFI regarding natural water flow crossing the future EKSB 19/12/2024
road near the sewer pump station area.

Page 3 | 4
 MINUTES OF MEETING (MOM) NO. 14

11.4 EKSB informed that they need to do the excavation work to find out the depth of unsuitable EKSB 19/12/2024
material (USM).

12.0 CONCLUSION & NEXT MEETING

12.1 Meeting was adjourned at 3:30 p.m. Info

Next meeting is scheduled as follow: All

Date : 31/12/2024 (Tuesday)
Time : 2:30pm
Venue : Site Office Estuari Parkhomes

Please note the action columns and undertake to complete your respective tasks as agreed.

Minutes by: Checked by: Approved by:

………………………………. ………………………………. ……………………………….

Muhammad Redza Amri Muhammad Azizan Jaafar Ir. Peter Lim Fan Seong
Zaidun-Leeng Sdn. Bhd. Zaidun-Leeng Sdn. Bhd. Zaidun-Leeng Sdn. Bhd.

Page 4 | 4